Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus (2.9% of income)
Total Income (Derived)
£10,082,000
£9,443 per pupil
Total Expenditure
£9,788,000
£7,186 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,349,000
The school has accumulated revenue reserves equivalent to 33.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£294,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £9,788,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,466,000 | 66.1% | |
| Admin & Professional | £2,155,000 | 22.0% | |
| Ed / ICT Resources | £528,000 | 5.4% | |
| Premises | £282,000 | 2.9% | |
| Supply / Agency | £61,000 | 0.6% | |
| Energy | £296,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,443
Per-Pupil Expenditure£7,186
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£3,349,000
33.2% of income — healthy reserve position
Financial Health
Healthy
£3,349,000
Revenue Reserves
33.2% of annual income
+£294,000
In-Year Surplus
2.9% operating margin
£9,443
Per-Pupil Income
CFR per-pupil funding figure